Muster Roll No. : 12069	Date From : 01/02/2019    Date To : 07/02/2019	Sanction No. : OR09011/1/939    Sanction Date : 12/03/2018
Work Code : 2409011023/IF/IAY/1230323	Work Name : Construction of IAY House -IAY REG. NO. OR4196129

Measurement Book Detail

MB NO.  3        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AJODHYA KALSAI(Wife) OR-09-011-023-005/68875 ST RANDA A A A A A A A 0 0 0 0 0 0       2409011WL095350   2 Satya kalse(Self) OR-09-011-023-005/68875 ST RANDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL095350 Credited 27/02/2019   3 AJODHYA(Wife) OR-09-011-023-005/19299 SC RANDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BOLANGIR 767002001 2409011WL095350 Credited 27/02/2019   4 SATYA OR-09-011-023-005/19299 SC RANDA P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA Balangir 767001 2409011WL095350 Credited 27/02/2019   5 GADA OR-09-011-023-005/19299 SC RANDA P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK BOLANGIR IDIB000B130 2409011WL095350 Credited 27/02/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3822 Amount Paid ST 1274 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1019.2

Total man days : 28